| Executed | 20.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 522321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LUCOM PROJECTS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj Art Kult Moving City Tirana 2023 VKAK 247 dt7.9.23 Prev dt 7.9.23 UK 29555/1 dt.8.9.23 akt Marrv 29555/2 dt 8.9.23 PV marr dorzim dt 23.9.23 Situacion dt 23.9.23 Sipas fatures nr.04/2023 date 23.09.2023 |